Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | OWN/2021-22/R/8 | 3,042 | 05/02/2022 | SFCC/2021-22/P/31 | 8,000 | 02/02/2022 | OWN/2021-22/C/2 | 50,000 | ||||||
05/02/2022 | SFCC/2021-22/P/32 | 2,000 | ||||||||||||
05/02/2022 | SFCC/2021-22/P/40 | 8,000 | ||||||||||||
15/02/2022 | SFCC/2021-22/P/33 | 13,000 | ||||||||||||
15/02/2022 | SFCC/2021-22/P/34 | 22,600 | ||||||||||||
15/02/2022 | SFCC/2021-22/P/35 | 8,000 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/36 | 6,000 | ||||||||||||
24/02/2022 | SFCC/2021-22/P/37 | 20,000 | ||||||||||||
25/02/2022 | OWN/2021-22/P/19 | 2,000 | ||||||||||||
25/02/2022 | OWN/2021-22/P/20 | 8,000 | ||||||||||||
25/02/2022 | OWN/2021-22/P/21 | 8,000 | ||||||||||||
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